Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_070723FTO_240877
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELBURGA KN-20-004-002-002/128
(HIREMYAGERI) 		1520004038NRG24060720230891017 07/07/2023 RAJESAB 1520004WL0009284 RAJESAB 00078 CNRB0011810 1770 1770 Processed 14/07/2023 3408718421 RAJESAB ()
SubTotal 1770 1770
2 YELBURGA KN-20-004-002-001/918
(HIREMYAGERI) 		1520004038NRG24060720230891016 07/07/2023 SHASHIKALA 1520004WL0009284 SHASHIKALA 00691 IPOS0000001 1925 1925 Processed 14/07/2023 3408718417 SHASHIKALA ()
3 YELBURGA KN-20-004-002-002/170
(HIREMYAGERI) 		1520004038NRG24060720230891018 07/07/2023 SHIVAYOGI 1520004WL0009284 SHIVAYOGI 00691 IPOS0000001 1770 1770 Processed 14/07/2023 3408718418 SHIVAYOGI ()
4 YELBURGA KN-20-004-002-003/597
(HIREMYAGERI) 		1520004038NRG24060720230891019 07/07/2023 PARASHURAM 1520004WL0009284 PARASHURAM 00691 IPOS0000001 1275 1275 Processed 14/07/2023 3408718420 PARASHURAM ()
5 YELBURGA KN-20-004-002-003/597
(HIREMYAGERI) 		1520004038NRG24060720230891020 07/07/2023 PARASHURAM 1520004WL0009284 PARASHURAM 00691 IPOS0000001 2400 2400 Processed 14/07/2023 3408718419 PARASHURAM ()
SubTotal 7370 7370
Total 9140 9140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_070723FTO_240877 Canara Bank CNRB0011810 Kukanoor 1770
2 YELBURGA KN1520004038_070723FTO_240877 India Post Payments Bank IPOS0000001 KOPPAL 7370

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